Type Of Transaction |
Expenditures
|
Activity Code |
7572908 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
178,512 |
Particulars |
FOR MITTI NALI KHRANJA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011528
Cheque Date : 07/01/2019
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011529
Cheque Date : 07/01/2019
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011530
Cheque Date : 07/01/2019
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011531
Cheque Date : 07/01/2019
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011526
Cheque Date : 07/01/2019
|
|
5,813 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011525
Cheque Date : 07/01/2019
|
|
35,903 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011524
Cheque Date : 07/01/2019
|
|
28,480 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011551
Cheque Date : 07/01/2019
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011538
Cheque Date : 07/01/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011527
Cheque Date : 07/01/2019
|
M#47S SAGAR ENT UDHYOG |
56,866 |